TDS Correction Stament

Kunal Pansari (Accountant) (1037 Points)

16 April 2016  

Please provide the Detailed Procedure of TDS Correction Statment for the following Circumstances

Deposited the TDS Amount of Rs. 14928 into the Bank on 04.06.2010 for the Assessment Year 2010-2011

TDS Statement for the same submitted on 08.06.2010

On 18.04.2012, got a demand notice for the payment of Rs. 448 for the late payment of TDS

Paid Rs. 448 on 19.04.2012 online, but forgot to file the TDS Correction Statment

Now the demand amount has increased from 448 to 570

Paid the balance Rs. 122 on 13.04.2016

Now the TDS Correction Statement needs to be filed.